[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2984311Actual
3266102.602022-06-308428Actual
36917131.612025-01-2884612Actual
616645.002022-09-298426Actual
6509161.002022-09-298467Actual
7338117.002022-10-308436Actual
32636448.002024-10-298414Actual
174785.012023-07-3084212Actual
2004369.002023-10-308466Actual
25142276.002024-03-298417Actual
2096027.002023-11-308426Actual
2239839.062023-12-2884311Actual
2807981.002024-06-298473Actual
11438200.002023-02-278414Budget
38068205.022025-02-2784612Actual
3148477.002024-09-288473Actual
31698108.002024-09-288416Actual
28022222.002024-06-298463Actual
29856165.662024-07-2984111Actual
34702152.132024-11-2984213Actual
4916145.002022-08-308465Actual
31547206.002024-09-288464Actual
11579200.002023-02-278415Budget
33796204.002024-11-298464Actual
2245877.362023-12-2884611Actual
30177164.412024-07-2984213Actual
234880.002022-06-308463Budget
23971105.002024-02-278436Actual
354436.002022-07-308473Actual
683680.002022-10-308463Budget
2714086.002024-05-298416Actual

Generated 2025-05-30 01:51:22.227 UTC